| Executed | 30.12.2016 |
|---|---|
| Registered | 30.12.2016 |
| Invoice | 19710140092016 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | DORJAN ZYKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 205,000 |
| Amount | 205,000 lekë |
| Invoice description | 1014009 Paraburgimi "J.Misja" riparim kompjutera up nr 2265/2 date 28.12.2016 pv date 28.12.2016 fat nr 15 date 28.12.2016 |